S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SANTILATA MOHARANA(Wife) OR-17-004-030-001/465740 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL091149
| Credited |
29/01/2020
|
|
|
2
| RAJKISHORE DAS OR-17-004-030-001/463336 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL091149
| Credited |
30/01/2020
|
|
|
3
| RANJULATA DAS(Wife) OR-17-004-030-001/463336 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL091149
| Credited |
30/01/2020
|
|
|
4
| SUKANTA MOHARANA OR-17-004-030-001/465740 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL091149
| Credited |
30/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |